2014-02-25T08:48:44-08:00 2013-05-31 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2012-06-01 746074796 Texas Bar Foundation TEXA 5124808000 515 Congress Avenue Austin TX 78701 G Thomas Vick Jr 2014-02-25 true Gary Joseph Jack P00184408 5124208997 X 2012 2015-11-30 17:44:51Z X Andrea Stone 515 Congress Ave Ste 1755 Austin TX 78701 7305916 false false X www.txbf.org X 1965 TX The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas. 17 17 0 213 0 1121522 1278933 0 712278 828878 89928 117749 1923728 2225560 727439 748581 0 0 0 175624 749479 816930 1476918 1565511 446810 660049 19222335 22933027 125296 188824 19097039 22744203 The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public. false false 938395 748581 Enhance the rule of law and the system of justice in Texas, especially programs for administration of justice; ethics in the legal profession; legal assistance for the needy; legal research, publications & forums; and education of the public. 938395 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false true false true 7 0 true 0 false false false false false false false true true false 0 false false false false false false false false false false X 17 17 false false false false false true false true true false false true true true true true true true true false X X Andrea Stone 5124808000 515 Congress Avenue Suite 1755 Austin TX 78701 Barbara Young 3.00 0.00 X 0 0 0 D Gibson Walton 4.00 0.00 X 0 0 0 Randall Sorrels 3.00 0.00 X 0 0 0 Myla Ramsey 3.00 0.00 X 0 0 0 Sharon Millians 3.00 0.00 X 0 0 0 Roland Johnson 3.00 0.00 X 0 0 0 Mike Heiskell 3.00 0.00 X 0 0 0 Marjorie Hass 3.00 0.00 X 0 0 0 Sonia Falcon 3.00 0.00 X 0 0 0 Harper Estes 3.00 0.00 X 0 0 0 Allan DuBois 3.00 0.00 X 0 0 0 Shannon Dacus 3.00 0.00 X 0 0 0 Patricia Chamblin 3.00 0.00 X 0 0 0 Neal Adams 3.00 0.00 X 0 0 0 Tim Mountz 4.00 0.00 X X 0 0 0 G Thomas Vick Jr 4.00 0.00 X X 0 0 0 John Ellis Jr 4.00 0.00 X X 0 0 0 Andrea Stone 40.00 0.00 X 0 110806 14059 110806 14059 0 false false false State Bar of Texas 1414 Colorado Street Austin TX 78701 TBF staff & support 305749 1 130000 1148933 1278933 0 476813 476813 0 0 0 5432421 5080356 352065 352065 352065 0 0 0 Other revenues 1614 1614 Annual dinner 116135 116135 117749 2225560 946627 X 748581 748581 0 0 0 0 0 0 0 0 0 0 0 14390 14390 0 0 0 0 0 0 0 0 36276 7255 25393 3628 19970 2551 4249 13170 0 51992 5199 20798 25995 0 0 1559 1013 312 234 0 Printing and Publications 52694 13174 31616 7904 Annual dinner 75068 30027 37534 7507 Investment management fees 102118 102118 SBOT reimbursement for staff 304749 75060 121031 108658 158114 55535 94051 8528 1565511 938395 451492 175624 X 92986 123018 291753 361815 50000 30000 0 0 0 0 0 7833 16943 30598 22812 9345 7786 18531391 22133430 0 0 0 239027 260035 19222335 22933027 26089 66328 79760 75560 19447 46936 125296 188824 X 4823048 5696062 748799 3419049 13525192 13629092 19097039 22744203 19222335 22933027 X 660049 2987253 -138 X false true X true false X 1075993 1010121 1031187 1121522 1278933 5517756 0 0 1075993 1010121 1031187 1121522 1278933 5517756 0 5517756 478981 393062 394883 456206 476813 2199945 0 68417 79070 75870 89928 117749 431034 8148735 0.67710 0.68340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18823144 103900 3698643 158051 22467636 20531379 91310 -1627474 172071 18823144 17346426 201095 3417721 433863 20531379 15257106 127126 2254201 292007 17346426 17828369 246125 -2335468 481920 15257106 0.24300 0.75700 false false false 7463 1991 5472 23135 20821 2314 7786 Due to State Bar of Texas 46936 46936 5110557 2987253 -138 2987115 2123442 102118 102118 2225560 1463393 1463393 102118 102118 1565511 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. To support Texas Bar Foundation. true See Attachment C1-5 Various Various TX 78701 748581 0 Various 62 0 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in cash surrender value = -$138 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Wichita Falls Area Com Fdn: Column (A) - Total = $38095; Column (B) - Program Services = $38095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $8673; Column (B) - Program Services = $867; Column (C) - Management & General = $6939; Column (D) - Fundraising = $867 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $12832; Column (B) - Program Services = $5147; Column (C) - Management & General = $5124; Column (D) - Fundraising = $2561 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Software, equip rental, maint: Column (A) - Total = $30752; Column (B) - Program Services = $8365; Column (C) - Management & General = $19599; Column (D) - Fundraising = $2788 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SBOT reimbursement for accting: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $12688; Column (B) - Program Services = $328; Column (C) - Management & General = $10048; Column (D) - Fundraising = $2312 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Parking: Column (A) - Total = $6600; Column (B) - Program Services = $12; Column (C) - Management & General = $6588; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $13283; Column (B) - Program Services = $2721; Column (C) - Management & General = $10562; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Banking: Column (A) - Total = $34191; Column (B) - Program Services = $0; Column (C) - Management & General = $34191; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of Interest Policy: Members of the Board of Trustees of the Texas Bar Foundation have a fiduciary responsibility to the Texas Bar Foundation.* Board members acting in their official capacity must exercise their authority exclusively for the benefit of the Texas Bar Foundation and may not engage in activities to their own benefit which are detrimental to the Foundation.* Annually Board members shall disclose interests that could give rise to conflicts.* The Secretary/Treasurer is charged with monitoring compliance with the Conflict of Interest policy. The full Board is charged with enforcing compliance. Annually at the January Board meeting the Secretary/Treasurer will report on matters which may have arisen during the year. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Audit Committee met via conference call with the CPA that prepared the Foundation's Form 990 to review the return. The draft was then distributed to the entire Board electronically. The entire Board had an opportunity to comment on the return before it was finalized and filed. State Bar of Texas 1414 Colorado Street Austin TX 78701 746000148 Administrative agency of the judicial branch in Texas. TX Gov't N/A false false false true false false false false false false false false false true false true true false false false State Bar of Texas p 305749 State Bar of Texas o 304749 State Bar of Texas m 1000 State Bar of Texas c 130000